| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 176.58 | 191.39 | 183.57 | 196.97 | 206.13 | 209.93 | 216.54 | 215.2 | |
| Other Income | 15.19 | 17.03 | 12.49 | 10.07 | 8.65 | 18.46 | 7.2 | 13.83 | |
| Operating Profit | 52.74 | 55.73 | 45.64 | 45.03 | 49.03 | 58.1 | 54.38 | 58.8 | |
| Interest | 0.17 | 0.11 | 0.18 | 0.2 | 0.08 | 0.12 | 0.15 | 0.17 | |
| Depreciation | 3.1 | 3.22 | 3.86 | 4.86 | 4.66 | 5.14 | 5.67 | 5.8 | |
| Taxation | 12.57 | 10.55 | 10.53 | 10.23 | 11.43 | 13.56 | 12.3 | 13.48 | |
| Net Profit / Loss | 36.91 | 41.85 | 31.07 | 29.74 | 32.87 | 39.29 | 36.26 | 39.36 |
| (All figures In ₹ Cr.) | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 522.13 | 644.7 | 679.89 | 748.51 | 847.81 | |
| Other Income | 16.33 | 21.24 | 52.95 | 54.77 | 48.13 | |
| Operating Profit | 94.6 | 131.42 | 196.09 | 199.14 | 220.32 | |
| Interest | 0.25 | 0.62 | 0.57 | 0.66 | 0.51 | |
| Depreciation | 12.11 | 12.39 | 11.9 | 15.03 | 21.27 | |
| Taxation | 24.5 | 31.35 | 46.33 | 43.89 | 50.76 | |
| Net Profit / Loss | 66.88 | 97.78 | 137.3 | 139.56 | 147.78 |
| (All figures In ₹ Cr.) | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 28.51 | 82.95 | 133.42 | 63.22 | 127.11 | |
| Cash from Investing Activity | -32.72 | -76 | -131.53 | 77.77 | -194.35 | |
| Cash from Financing Activity | -4.21 | -4.58 | -4.52 | -4.6 | -6.41 | |
| Net Cash Flow | -8.43 | 2.37 | -2.63 | 136.39 | -73.65 |
| Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 7.93 | 7.93 | 7.93 | 7.93 | 7.93 | |
| Reserve | 496.75 | 590.67 | 724.07 | 859.19 | 1,000.28 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 17.09 | 25.1 | 30.8 | 22.47 | 28.02 | |
| Total Liabilities | 509.74 | 599.7 | 733.16 | 868.85 | 1,011.78 | |
| Fixed Assets | 92.83 | 93.51 | 94.64 | 218.59 | 235.13 | |
| CWIP | 19.48 | 12.69 | 17.05 | 18.7 | 8.23 | |
| Investments | 305.15 | 375.74 | 522.23 | 381.07 | 598.01 | |
| Other Assets | 39.76 | 20.01 | 6.2 | 5.89 | 7.27 | |
| Total Assets | 509.74 | 599.7 | 733.16 | 868.85 | 1,011.78 |
| Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - | - | - | - |
| EPS Growth | 19.43 | -24.66 | 24.62 | 8.29 | 46.2 | 40.41 | 1.65 | 5.89 | |
| EV_EBITA | 18.49 | 27.07 | 23.42 | 27.91 | 23.95 | 34.05 | 50.1 | 34.13 | |
| EBIT_Margin | 21.85 | 16.27 | 20.99 | 17.55 | 20.13 | 27.09 | 24.6 | 23.48 | |
| PAT_Margin | 16.08 | 12.58 | 16.12 | 12.81 | 15.17 | 20.19 | 18.65 | 17.43 | |
| ROA | 17.24 | 11.37 | 12.44 | 11.58 | 14.64 | 17.18 | 14.72 | 13.55 |
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